| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2410140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | IN-MA |
| Branch | Kruje |
| Category | — |
| Amount | 470,750 lekë |
| Invoice description | SA LIK FAT NR 8 DT 30.11.2010.DHE FAT NR 16 DT 31.12.2010 NGA BURGU F KRUJE |